|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGHGARH
|
MP-26-006-018-001/271
(BEJAD)
|
1726006018NRG25180420240021406
|
18/04/2024
|
PRAHLAD SINGH
|
1726006018WL001453
|
PRAHLAD SINGH
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/408-D
(MANA)
|
1726006079NRG25180420240021425
|
18/04/2024
|
Dharmendra
|
1726006079WL001454
|
Dharmendra
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Dharmendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-002/20-B
(PALASI)
|
1726006098NRG25170420240020977
|
18/04/2024
|
Rohit dangi
|
1726006098WL001427
|
Rohit dangi
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rohitdangi
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-002/51
(PALASI)
|
1726006098NRG25170420240020981
|
18/04/2024
|
raju bai
|
1726006098WL001427
|
raju bai
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-118-004/65-B
(SARANA)
|
1726006118NRG25180420240021251
|
18/04/2024
|
SHEKAR
|
1726006118WL001449
|
SHEKAR
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
SHEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-018-001/209
(BEJAD)
|
1726006018NRG25180420240021392
|
18/04/2024
|
Dharmendra Singh
|
1726006018WL001453
|
Dharmendra Singh
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/311-A
(MANA)
|
1726006079NRG25180420240021414
|
18/04/2024
|
vikram singh
|
1726006079WL001454
|
vikram singh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-098-002/20-A
(PALASI)
|
1726006098NRG25170420240020976
|
18/04/2024
|
Manisha
|
1726006098WL001427
|
Manisha
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-002/192
(KANKARIYAMINA)
|
1726006058NRG25180420240021481
|
18/04/2024
|
mahesh meena
|
1726006058WL001461
|
mahesh meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
maheshmeena
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-002/194
(KANKARIYAMINA)
|
1726006058NRG25180420240021483
|
18/04/2024
|
shambhudyal
|
1726006058WL001461
|
shambhudyal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
shambhudyal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-002/202-B
(KANKARIYAMINA)
|
1726006058NRG25180420240021484
|
18/04/2024
|
rakesh
|
1726006058WL001461
|
rakesh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG25180420240021485
|
18/04/2024
|
rajendra
|
1726006058WL001461
|
rajendra
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25180420240021494
|
18/04/2024
|
dhapu bai
|
1726006058WL001461
|
dhapu bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25180420240021493
|
18/04/2024
|
nannu lal
|
1726006058WL001461
|
nannu lal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25180420240021496
|
18/04/2024
|
bharat singh
|
1726006058WL001461
|
bharat singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25180420240021499
|
18/04/2024
|
ramdulari bai
|
1726006058WL001461
|
ramdulari bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ramdularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/384
(KANKARIYAMINA)
|
1726006058NRG25180420240021500
|
18/04/2024
|
raju
|
1726006058WL001461
|
raju
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG25180420240021503
|
18/04/2024
|
aman kumar
|
1726006058WL001461
|
aman kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
amankumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG25180420240021502
|
18/04/2024
|
jitendra meena
|
1726006058WL001461
|
jitendra meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
jitendrameena
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG25180420240021505
|
18/04/2024
|
bhoori bai
|
1726006058WL001461
|
bhoori bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
bhooribai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG25180420240021504
|
18/04/2024
|
rameshvar
|
1726006058WL001461
|
rameshvar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25180420240021506
|
18/04/2024
|
mukesh meena
|
1726006058WL001461
|
mukesh meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25180420240021507
|
18/04/2024
|
sunita meena
|
1726006058WL001461
|
sunita meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-079-001/278-A
(MANA)
|
1726006079NRG25180420240021413
|
18/04/2024
|
Narani Bai
|
1726006079WL001454
|
Narani Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
NaraniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-079-001/311-A
(MANA)
|
1726006079NRG25180420240021415
|
18/04/2024
|
sangita bai
|
1726006079WL001454
|
sangita bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-079-001/312-A
(MANA)
|
1726006079NRG25180420240021416
|
18/04/2024
|
badriprasad
|
1726006079WL001454
|
badriprasad
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG25180420240021420
|
18/04/2024
|
Renu Bai
|
1726006079WL001454
|
Renu Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
RenuBai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-079-001/407
(MANA)
|
1726006079NRG25180420240021421
|
18/04/2024
|
Mukesh Kumar
|
1726006079WL001454
|
Mukesh Kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-079-001/407-D
(MANA)
|
1726006079NRG25180420240021424
|
18/04/2024
|
Lakhan Chandravanshi
|
1726006079WL001454
|
Lakhan Chandravanshi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
LakhanChandravanshi
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-079-001/408-D
(MANA)
|
1726006079NRG25180420240021426
|
18/04/2024
|
Ranjana
|
1726006079WL001454
|
Ranjana
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Ranjana
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG25180420240021427
|
18/04/2024
|
Jamnaprasad
|
1726006079WL001454
|
Jamnaprasad
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG25180420240021428
|
18/04/2024
|
Koushlya Bai
|
1726006079WL001454
|
Koushlya Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
KoushlyaBai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-079-001/449
(MANA)
|
1726006079NRG25180420240021462
|
18/04/2024
|
KALURAM
|
1726006079WL001457
|
KALURAM
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387380
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG25180420240021389
|
18/04/2024
|
Sumer singh
|
1726006018WL001453
|
Sumer singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-018-001/221
(BEJAD)
|
1726006018NRG25180420240021394
|
18/04/2024
|
BHAGWAN SINGHv
|
1726006018WL001453
|
BHAGWAN SINGHv
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
BHAGWANSINGHv
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
36
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG25180420240021397
|
18/04/2024
|
Rohit Rajput
|
1726006018WL001453
|
Rohit Rajput
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
RohitRajput
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-018-001/228
(BEJAD)
|
1726006018NRG25180420240021399
|
18/04/2024
|
Jeevan singh
|
1726006018WL001453
|
Jeevan singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSINGHGARH
|
MP-26-006-018-001/267
(BEJAD)
|
1726006018NRG25180420240021404
|
18/04/2024
|
Komal bai
|
1726006018WL001453
|
Komal bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Komalbai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-018-001/271
(BEJAD)
|
1726006018NRG25180420240021407
|
18/04/2024
|
UMA BAI
|
1726006018WL001453
|
UMA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-029-001/537-B
(BUCHAKHEDI)
|
1726006029NRG25180420240021516
|
18/04/2024
|
Gurband Meena
|
1726006029WL001463
|
Gurband Meena
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
GurbandMeena
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-029-001/537-C
(BUCHAKHEDI)
|
1726006029NRG25180420240021518
|
18/04/2024
|
Dhankanvar Bai
|
1726006029WL001463
|
Dhankanvar Bai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
DhankanvarBai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-114-001/262
(ROSLA)
|
1726006114NRG25170420240020075
|
18/04/2024
|
neelam singh
|
1726006114WL001410
|
neelam singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
neelamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-114-001/29-A
(ROSLA)
|
1726006114NRG25170420240020096
|
18/04/2024
|
parvat singh
|
1726006114WL001411
|
parvat singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-114-001/294-A
(ROSLA)
|
1726006114NRG25170420240020079
|
18/04/2024
|
prem singh
|
1726006114WL001410
|
prem singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG25170420240020098
|
18/04/2024
|
bane singh
|
1726006114WL001411
|
bane singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG25170420240020099
|
18/04/2024
|
kala bai
|
1726006114WL001411
|
kala bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG25170420240020100
|
18/04/2024
|
radha
|
1726006114WL001411
|
radha
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
radha
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-114-001/339-B
(ROSLA)
|
1726006114NRG25170420240020083
|
18/04/2024
|
heera lal
|
1726006114WL001410
|
heera lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-127-003/118-A
(TIKRIYA)
|
1726006127NRG25170420240020672
|
18/04/2024
|
hukam singh
|
1726006127WL001423
|
hukam singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-127-003/162
(TIKRIYA)
|
1726006127NRG25170420240020675
|
18/04/2024
|
nand kishore
|
1726006127WL001423
|
nand kishore
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
nandkishore
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-127-003/163
(TIKRIYA)
|
1726006127NRG25170420240020677
|
18/04/2024
|
koshaliya bai
|
1726006127WL001423
|
koshaliya bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
koshaliyabai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-127-003/163
(TIKRIYA)
|
1726006127NRG25170420240020676
|
18/04/2024
|
Shree krishn
|
1726006127WL001423
|
Shree krishn
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Shreekrishn
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-127-003/163-A
(TIKRIYA)
|
1726006127NRG25170420240020678
|
18/04/2024
|
jeevan singh
|
1726006127WL001423
|
jeevan singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-127-003/85
(TIKRIYA)
|
1726006127NRG25170420240020681
|
18/04/2024
|
shrngar bai
|
1726006127WL001423
|
shrngar bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
shrngarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-019-001/81
(BERASIYA)
|
1726006019NRG25180420240021511
|
18/04/2024
|
kailash
|
1726006019WL001462
|
kailash
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-024-002/122-A
(BIHAR)
|
1726006024NRG25170420240020104
|
18/04/2024
|
Shyamkanvar
|
1726006024WL001412
|
Shyamkanvar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Shyamkanvar
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-024-002/188-A
(BIHAR)
|
1726006024NRG25170420240020106
|
18/04/2024
|
HARSH
|
1726006024WL001412
|
HARSH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
HARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-024-002/229-B
(BIHAR)
|
1726006024NRG25170420240020109
|
18/04/2024
|
Bhupendra Singh Solanki
|
1726006024WL001412
|
Bhupendra Singh Solanki
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
BhupendraSinghSolanki
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-024-002/229-B
(BIHAR)
|
1726006024NRG25170420240020110
|
18/04/2024
|
Maneesha Kunwar Rajpoot
|
1726006024WL001412
|
Maneesha Kunwar Rajpoot
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ManeeshaKunwarRajpoot
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-118-001/18
(SARANA)
|
1726006118NRG25180420240021237
|
18/04/2024
|
DIPAK
|
1726006118WL001449
|
DIPAK
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-118-001/18
(SARANA)
|
1726006118NRG25180420240021236
|
18/04/2024
|
MANISH
|
1726006118WL001449
|
MANISH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-118-001/18
(SARANA)
|
1726006118NRG25180420240021239
|
18/04/2024
|
vipana
|
1726006118WL001449
|
vipana
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
vipana
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-118-001/63-D
(SARANA)
|
1726006118NRG25180420240021242
|
18/04/2024
|
MANISH
|
1726006118WL001449
|
MANISH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSINGHGARH
|
MP-26-006-118-003/151
(SARANA)
|
1726006118NRG25180420240021243
|
18/04/2024
|
rambabu
|
1726006118WL001449
|
rambabu
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-118-003/68
(SARANA)
|
1726006118NRG25180420240021245
|
18/04/2024
|
lakhan
|
1726006118WL001449
|
lakhan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-118-003/85-A
(SARANA)
|
1726006118NRG25180420240021246
|
18/04/2024
|
MUKES
|
1726006118WL001449
|
MUKES
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
MUKES
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-118-004/24-A
(SARANA)
|
1726006118NRG25180420240021248
|
18/04/2024
|
rahul
|
1726006118WL001449
|
rahul
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021625
|
18/04/2024
|
jagdeesh malviy
|
1726006107WL001466
|
jagdeesh malviy
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/103-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021628
|
18/04/2024
|
mahesh
|
1726006107WL001466
|
mahesh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG25180420240021632
|
18/04/2024
|
mohan
|
1726006107WL001466
|
mohan
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
mohan
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/105-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021633
|
18/04/2024
|
asha bai
|
1726006107WL001466
|
asha bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/105-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021634
|
18/04/2024
|
gunja bai
|
1726006107WL001466
|
gunja bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021635
|
18/04/2024
|
ghanshyam
|
1726006107WL001466
|
ghanshyam
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/108-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021526
|
18/04/2024
|
bhuri bai
|
1726006107WL001464
|
bhuri bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/108-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021525
|
18/04/2024
|
mangilal
|
1726006107WL001464
|
mangilal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-107-001/143-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021529
|
18/04/2024
|
devilal
|
1726006107WL001464
|
devilal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
devilal
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-107-001/243-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021530
|
18/04/2024
|
rajaram
|
1726006107WL001464
|
rajaram
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-107-001/243-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021531
|
18/04/2024
|
sushma bai
|
1726006107WL001464
|
sushma bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-107-001/249
(PIPLIYA RASODA)
|
1726006107NRG25180420240021640
|
18/04/2024
|
radheshyam
|
1726006107WL001466
|
radheshyam
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021533
|
18/04/2024
|
sardar bai
|
1726006107WL001464
|
sardar bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-107-001/28-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021641
|
18/04/2024
|
premnarayan
|
1726006107WL001466
|
premnarayan
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021537
|
18/04/2024
|
gopal
|
1726006107WL001464
|
gopal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021538
|
18/04/2024
|
sharda bai
|
1726006107WL001464
|
sharda bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG25180420240021665
|
18/04/2024
|
Hariom
|
1726006107WL001466
|
Hariom
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-107-001/643
(PIPLIYA RASODA)
|
1726006107NRG25180420240021668
|
18/04/2024
|
Suresh sharma
|
1726006107WL001466
|
Suresh sharma
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Sureshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006107NRG25180420240021542
|
18/04/2024
|
Ramcharan Verma
|
1726006107WL001464
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
RamcharanVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006107NRG25180420240021543
|
18/04/2024
|
Ramcharan Verma
|
1726006107WL001464
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-107-001/78-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021676
|
18/04/2024
|
Rahul
|
1726006107WL001466
|
Rahul
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-107-001/78-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021677
|
18/04/2024
|
Rahul
|
1726006107WL001466
|
Rahul
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARSINGHGARH
|
MP-26-006-107-001/78-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021678
|
18/04/2024
|
Mohan Lal
|
1726006107WL001466
|
Mohan Lal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021679
|
18/04/2024
|
premnarayan
|
1726006107WL001466
|
premnarayan
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARSINGHGARH
|
MP-26-006-107-001/97-D
(PIPLIYA RASODA)
|
1726006107NRG25180420240021681
|
18/04/2024
|
dilip
|
1726006107WL001466
|
dilip
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSINGHGARH
|
MP-26-006-107-001/99-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021682
|
18/04/2024
|
dayaram
|
1726006107WL001466
|
dayaram
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-107-001/99-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021683
|
18/04/2024
|
parvati bai
|
1726006107WL001466
|
parvati bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-114-001/143
(ROSLA)
|
1726006114NRG25170420240020090
|
18/04/2024
|
chandar singh
|
1726006114WL001411
|
chandar singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-114-001/18-A
(ROSLA)
|
1726006114NRG25170420240020092
|
18/04/2024
|
mahesh
|
1726006114WL001411
|
mahesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-114-001/252
(ROSLA)
|
1726006114NRG25170420240020094
|
18/04/2024
|
lakhan
|
1726006114WL001411
|
lakhan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-114-001/252
(ROSLA)
|
1726006114NRG25170420240020093
|
18/04/2024
|
shanti bai
|
1726006114WL001411
|
shanti bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
shantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
NARSINGHGARH
|
MP-26-006-114-001/267
(ROSLA)
|
1726006114NRG25170420240020095
|
18/04/2024
|
vinod
|
1726006114WL001411
|
vinod
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
vinod
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG25170420240020077
|
18/04/2024
|
kanku bai
|
1726006114WL001410
|
kanku bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-114-001/29-A
(ROSLA)
|
1726006114NRG25170420240020097
|
18/04/2024
|
ramkali bai
|
1726006114WL001411
|
ramkali bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-114-001/315-B
(ROSLA)
|
1726006114NRG25170420240020081
|
18/04/2024
|
durga bai
|
1726006114WL001410
|
durga bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-114-001/315-B
(ROSLA)
|
1726006114NRG25170420240020080
|
18/04/2024
|
kishor
|
1726006114WL001410
|
kishor
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kishor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
104
|
NARSINGHGARH
|
MP-26-006-114-001/343-B
(ROSLA)
|
1726006114NRG25170420240020085
|
18/04/2024
|
gopal
|
1726006114WL001410
|
gopal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
gopal
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-114-001/360-B
(ROSLA)
|
1726006114NRG25170420240020087
|
18/04/2024
|
sunil
|
1726006114WL001410
|
sunil
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-114-001/362-A
(ROSLA)
|
1726006114NRG25170420240020088
|
18/04/2024
|
chhama bai
|
1726006114WL001410
|
chhama bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
chhamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
NARSINGHGARH
|
MP-26-006-114-001/362-A
(ROSLA)
|
1726006114NRG25170420240020089
|
18/04/2024
|
prahlad
|
1726006114WL001410
|
prahlad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-114-001/366-A
(ROSLA)
|
1726006114NRG25170420240020101
|
18/04/2024
|
jogendra singh
|
1726006114WL001411
|
jogendra singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
jogendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-019-001/562-C
(BERASIYA)
|
1726006019NRG25180420240021510
|
18/04/2024
|
MADHU NAGAR
|
1726006019WL001462
|
MADHU NAGAR
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
MADHUNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021629
|
18/04/2024
|
ramesh chandra
|
1726006107WL001466
|
ramesh chandra
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021630
|
18/04/2024
|
shyam bai
|
1726006107WL001466
|
shyam bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021636
|
18/04/2024
|
anita bai
|
1726006107WL001466
|
anita bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-107-001/143-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021528
|
18/04/2024
|
devilal
|
1726006107WL001464
|
devilal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
devilal
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG25180420240021645
|
18/04/2024
|
Sushma Khandelwal
|
1726006107WL001466
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
SushmaKhandelwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG25180420240021646
|
18/04/2024
|
Sushma Khandelwal
|
1726006107WL001466
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
SushmaKhandelwal
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-107-001/626
(PIPLIYA RASODA)
|
1726006107NRG25180420240021654
|
18/04/2024
|
Arun
|
1726006107WL001466
|
Arun
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG25180420240021666
|
18/04/2024
|
Laxmi Narayan
|
1726006107WL001466
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
LaxmiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG25180420240021667
|
18/04/2024
|
Laxmi Narayan
|
1726006107WL001466
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
LaxmiNarayan
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG25180420240021671
|
18/04/2024
|
Babu Lal
|
1726006107WL001466
|
Babu Lal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
BabuLal
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG25180420240021672
|
18/04/2024
|
Babu Lal
|
1726006107WL001466
|
Babu Lal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-107-001/652
(PIPLIYA RASODA)
|
1726006107NRG25180420240021673
|
18/04/2024
|
Pradeep
|
1726006107WL001466
|
Pradeep
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-107-001/652
(PIPLIYA RASODA)
|
1726006107NRG25180420240021674
|
18/04/2024
|
Pradeep
|
1726006107WL001466
|
Pradeep
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-098-002/51
(PALASI)
|
1726006098NRG25170420240020980
|
18/04/2024
|
chanderlal
|
1726006098WL001427
|
chanderlal
|
00048
|
BKID0009965
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
chanderlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-019-001/562-C
(BERASIYA)
|
1726006019NRG25180420240021509
|
18/04/2024
|
GOVIND BHANDARI
|
1726006019WL001462
|
GOVIND BHANDARI
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
GOVINDBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-018-001/209
(BEJAD)
|
1726006018NRG25180420240021393
|
18/04/2024
|
Manju Rajput
|
1726006018WL001453
|
Manju Rajput
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ManjuRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-107-001/124-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021638
|
18/04/2024
|
ashish
|
1726006107WL001466
|
ashish
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
ashish
|
ICICI BANK LTD(508534)
|
|
127
|
NARSINGHGARH
|
MP-26-006-107-001/124-D
(PIPLIYA RASODA)
|
1726006107NRG25180420240021639
|
18/04/2024
|
atul
|
1726006107WL001466
|
atul
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
atul
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-107-001/313-D
(PIPLIYA RASODA)
|
1726006107NRG25180420240021536
|
18/04/2024
|
ramsewak
|
1726006107WL001464
|
ramsewak
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
ramsewak
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-107-001/635
(PIPLIYA RASODA)
|
1726006107NRG25180420240021662
|
18/04/2024
|
Santosh Kumar
|
1726006107WL001466
|
Santosh Kumar
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSINGHGARH
|
MP-26-006-107-001/635
(PIPLIYA RASODA)
|
1726006107NRG25180420240021663
|
18/04/2024
|
Santosh Kumar
|
1726006107WL001466
|
Santosh Kumar
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-107-001/653
(PIPLIYA RASODA)
|
1726006107NRG25180420240021675
|
18/04/2024
|
nandkisor
|
1726006107WL001466
|
nandkisor
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-114-001/343-A
(ROSLA)
|
1726006114NRG25170420240020084
|
18/04/2024
|
kamal
|
1726006114WL001410
|
kamal
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-127-003/160
(TIKRIYA)
|
1726006127NRG25170420240020673
|
18/04/2024
|
krishnapal
|
1726006127WL001423
|
krishnapal
|
00152
|
HDFC0001057
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519387380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-079-001/404-A
(MANA)
|
1726006079NRG25180420240021417
|
18/04/2024
|
Nikesh
|
1726006079WL001454
|
Nikesh
|
00152
|
HDFC0001776
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Nikesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-107-001/593
(PIPLIYA RASODA)
|
1726006107NRG25180420240021539
|
18/04/2024
|
MAHESH RATHORE
|
1726006107WL001464
|
MAHESH RATHORE
|
00152
|
HDFC0002111
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
MAHESHRATHORE
|
BANK OF INDIA(508505)
|
|
136
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG25180420240021643
|
18/04/2024
|
Madhu
|
1726006107WL001466
|
Madhu
|
00152
|
HDFC0002111
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021523
|
18/04/2024
|
sandip
|
1726006107WL001464
|
sandip
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
sandip
|
BANK OF INDIA(508505)
|
|
138
|
NARSINGHGARH
|
MP-26-006-107-001/612
(PIPLIYA RASODA)
|
1726006107NRG25180420240021644
|
18/04/2024
|
Hira Bai
|
1726006107WL001466
|
Hira Bai
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
HiraBai
|
BANK OF INDIA(508505)
|
|
139
|
NARSINGHGARH
|
MP-26-006-107-001/648
(PIPLIYA RASODA)
|
1726006107NRG25180420240021670
|
18/04/2024
|
Dinesh dhangar
|
1726006107WL001466
|
Dinesh dhangar
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Dineshdhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021627
|
18/04/2024
|
dharmendra
|
1726006107WL001466
|
dharmendra
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021626
|
18/04/2024
|
prem narayan
|
1726006107WL001466
|
prem narayan
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021522
|
18/04/2024
|
balkrishna
|
1726006107WL001464
|
balkrishna
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
balkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NARSINGHGARH
|
MP-26-006-107-001/55-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021642
|
18/04/2024
|
sunil verma
|
1726006107WL001466
|
sunil verma
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
sunilverma
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARSINGHGARH
|
MP-26-006-107-001/622
(PIPLIYA RASODA)
|
1726006107NRG25180420240021649
|
18/04/2024
|
Mhohamad Raish
|
1726006107WL001466
|
Mhohamad Raish
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
MhohamadRaish
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARSINGHGARH
|
MP-26-006-107-001/622
(PIPLIYA RASODA)
|
1726006107NRG25180420240021650
|
18/04/2024
|
Mhohamad Raish
|
1726006107WL001466
|
Mhohamad Raish
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
MhohamadRaish
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARSINGHGARH
|
MP-26-006-107-001/646
(PIPLIYA RASODA)
|
1726006107NRG25180420240021669
|
18/04/2024
|
Hariom
|
1726006107WL001466
|
Hariom
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-018-001/235
(BEJAD)
|
1726006018NRG25180420240021400
|
18/04/2024
|
Santoesh singh
|
1726006018WL001453
|
Santoesh singh
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Santoeshsingh
|
BANK OF BARODA(606985)
|
|
148
|
NARSINGHGARH
|
MP-26-006-018-001/241
(BEJAD)
|
1726006018NRG25180420240021401
|
18/04/2024
|
Dipsngh rajput
|
1726006018WL001453
|
Dipsngh rajput
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Dipsnghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-018-001/241
(BEJAD)
|
1726006018NRG25180420240021402
|
18/04/2024
|
Sushila bai
|
1726006018WL001453
|
Sushila bai
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARSINGHGARH
|
MP-26-006-018-001/243
(BEJAD)
|
1726006018NRG25180420240021403
|
18/04/2024
|
Anand singh
|
1726006018WL001453
|
Anand singh
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-127-003/160-A
(TIKRIYA)
|
1726006127NRG25170420240020674
|
18/04/2024
|
Dheeraj singh
|
1726006127WL001423
|
Dheeraj singh
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-021-001/1
(BHESANA)
|
1726006021NRG25180420240021915
|
18/04/2024
|
balabagas
|
1726006021WL001479
|
balabagas
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
balabagas
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-024-002/301-A
(BIHAR)
|
1726006024NRG25170420240020111
|
18/04/2024
|
gora ahirwar
|
1726006024WL001412
|
gora ahirwar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
goraahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG25180420240021495
|
18/04/2024
|
kiran
|
1726006058WL001461
|
kiran
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-098-002/20-A
(PALASI)
|
1726006098NRG25170420240020975
|
18/04/2024
|
Mangilal dangi
|
1726006098WL001427
|
Mangilal dangi
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Mangilaldangi
|
ICICI BANK LTD(508534)
|
|
156
|
NARSINGHGARH
|
MP-26-006-118-004/65-B
(SARANA)
|
1726006118NRG25180420240021252
|
18/04/2024
|
dhapu bai
|
1726006118WL001449
|
dhapu bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-107-001/143-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021527
|
18/04/2024
|
jitendra
|
1726006107WL001464
|
jitendra
|
00415
|
SBIN0012175
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG25170420240020078
|
18/04/2024
|
manohar
|
1726006114WL001410
|
manohar
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG25180420240021390
|
18/04/2024
|
Rekhabai
|
1726006018WL001453
|
Rekhabai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-018-001/267
(BEJAD)
|
1726006018NRG25180420240021405
|
18/04/2024
|
jaya rajput
|
1726006018WL001453
|
jaya rajput
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
jayarajput
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-018-001/69
(BEJAD)
|
1726006018NRG25180420240021408
|
18/04/2024
|
Rajalbai
|
1726006018WL001453
|
Rajalbai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rajalbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-029-001/536
(BUCHAKHEDI)
|
1726006029NRG25180420240021513
|
18/04/2024
|
Endal SINGH MEENA
|
1726006029WL001463
|
Endal SINGH MEENA
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
EndalSINGHMEENA
|
INDUSIND BANK(607189)
|
|
163
|
NARSINGHGARH
|
MP-26-006-029-001/536
(BUCHAKHEDI)
|
1726006029NRG25180420240021514
|
18/04/2024
|
Shakuntala
|
1726006029WL001463
|
Shakuntala
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-029-001/537
(BUCHAKHEDI)
|
1726006029NRG25180420240021515
|
18/04/2024
|
vimla bai
|
1726006029WL001463
|
vimla bai
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-029-001/537-C
(BUCHAKHEDI)
|
1726006029NRG25180420240021517
|
18/04/2024
|
Deewan Meena
|
1726006029WL001463
|
Deewan Meena
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
DeewanMeena
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-029-001/538
(BUCHAKHEDI)
|
1726006029NRG25180420240021520
|
18/04/2024
|
parwati bai
|
1726006029WL001463
|
parwati bai
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-029-001/538-B
(BUCHAKHEDI)
|
1726006029NRG25180420240021521
|
18/04/2024
|
SONU MEENA
|
1726006029WL001463
|
SONU MEENA
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
SONUMEENA
|
BANK OF INDIA(508505)
|
|
168
|
NARSINGHGARH
|
MP-26-006-127-003/163-A
(TIKRIYA)
|
1726006127NRG25170420240020679
|
18/04/2024
|
rina
|
1726006127WL001423
|
rina
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-018-001/228
(BEJAD)
|
1726006018NRG25180420240021398
|
18/04/2024
|
Chand singh
|
1726006018WL001453
|
Chand singh
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-021-001/2-A
(BHESANA)
|
1726006021NRG25180420240021928
|
18/04/2024
|
mithun
|
1726006021WL001479
|
mithun
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-024-002/45-A
(BIHAR)
|
1726006024NRG25170420240020119
|
18/04/2024
|
leela bai
|
1726006024WL001412
|
leela bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG25170420240020123
|
18/04/2024
|
mangi bai
|
1726006024WL001412
|
mangi bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG25170420240020122
|
18/04/2024
|
ramcharan
|
1726006024WL001412
|
ramcharan
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG25170420240020982
|
18/04/2024
|
Manoj
|
1726006098WL001427
|
Manoj
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-118-001/221
(SARANA)
|
1726006118NRG25180420240021240
|
18/04/2024
|
rasum bai
|
1726006118WL001449
|
rasum bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rasumbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-118-001/63-D
(SARANA)
|
1726006118NRG25180420240021241
|
18/04/2024
|
SUNDAR BAI
|
1726006118WL001449
|
SUNDAR BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-118-003/157-D
(SARANA)
|
1726006118NRG25180420240021244
|
18/04/2024
|
RAMBABU GURJAR
|
1726006118WL001449
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSINGHGARH
|
MP-26-006-118-004/6
(SARANA)
|
1726006118NRG25180420240021250
|
18/04/2024
|
RAGHUVIR
|
1726006118WL001449
|
RAGHUVIR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
179
|
NARSINGHGARH
|
MP-26-006-021-001/133-A
(BHESANA)
|
1726006021NRG25180420240021916
|
18/04/2024
|
Ramesh nagar
|
1726006021WL001479
|
Ramesh nagar
|
00415
|
SBIN0030155
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rameshnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
180
|
NARSINGHGARH
|
MP-26-006-018-001/69
(BEJAD)
|
1726006018NRG25180420240021409
|
18/04/2024
|
Bhagwat singh
|
1726006018WL001453
|
Bhagwat singh
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Bhagwatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
181
|
NARSINGHGARH
|
MP-26-006-018-001/189
(BEJAD)
|
1726006018NRG25180420240021391
|
18/04/2024
|
Ramesh singh
|
1726006018WL001453
|
Ramesh singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rameshsingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
182
|
NARSINGHGARH
|
MP-26-006-029-001/538
(BUCHAKHEDI)
|
1726006029NRG25180420240021519
|
18/04/2024
|
bhupat singh
|
1726006029WL001463
|
bhupat singh
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
26/04/2024
|
|
519387380
|
|
bhupatsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
183
|
NARSINGHGARH
|
MP-26-006-058-002/130-B
(KANKARIYAMINA)
|
1726006058NRG25180420240021478
|
18/04/2024
|
ashok
|
1726006058WL001461
|
ashok
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG25180420240021479
|
18/04/2024
|
BHAGYACHAND HARIJAN
|
1726006058WL001461
|
BHAGYACHAND HARIJAN
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
BHAGYACHANDHARIJAN
|
AXIS BANK(607153)
|
|
185
|
NARSINGHGARH
|
MP-26-006-058-002/279-A
(KANKARIYAMINA)
|
1726006058NRG25180420240021487
|
18/04/2024
|
gopal
|
1726006058WL001461
|
gopal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG25180420240021488
|
18/04/2024
|
omprakash
|
1726006058WL001461
|
omprakash
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG25180420240021489
|
18/04/2024
|
ramkaran
|
1726006058WL001461
|
ramkaran
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG25180420240021490
|
18/04/2024
|
Anil Meena
|
1726006058WL001461
|
Anil Meena
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG25180420240021491
|
18/04/2024
|
VIKRAM MEENA
|
1726006058WL001461
|
VIKRAM MEENA
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
VIKRAMMEENA
|
BANK OF INDIA(508505)
|
|
190
|
NARSINGHGARH
|
MP-26-006-058-002/367
(KANKARIYAMINA)
|
1726006058NRG25180420240021492
|
18/04/2024
|
aman kumar
|
1726006058WL001461
|
aman kumar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
amankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSINGHGARH
|
MP-26-006-079-001/278-A
(MANA)
|
1726006079NRG25180420240021412
|
18/04/2024
|
bhawarlal
|
1726006079WL001454
|
bhawarlal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG25180420240021419
|
18/04/2024
|
Manoj Kumar
|
1726006079WL001454
|
Manoj Kumar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-107-001/104-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021631
|
18/04/2024
|
badam bai
|
1726006107WL001466
|
badam bai
|
00415
|
SBIN0030465
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519387380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG25180420240021532
|
18/04/2024
|
parvat
|
1726006107WL001464
|
parvat
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
parvat
|
BANK OF INDIA(508505)
|
|
195
|
NARSINGHGARH
|
MP-26-006-107-001/594
(PIPLIYA RASODA)
|
1726006107NRG25180420240021540
|
18/04/2024
|
RAMBABU
|
1726006107WL001464
|
RAMBABU
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG25180420240021541
|
18/04/2024
|
GOVIND RATHORE
|
1726006107WL001464
|
GOVIND RATHORE
|
00415
|
SBIN0030465
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519387380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG25180420240021647
|
18/04/2024
|
Jitendra Verma
|
1726006107WL001466
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
JitendraVerma
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG25180420240021648
|
18/04/2024
|
Jitendra Verma
|
1726006107WL001466
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
JitendraVerma
|
BANK OF INDIA(508505)
|
|
199
|
NARSINGHGARH
|
MP-26-006-107-001/623
(PIPLIYA RASODA)
|
1726006107NRG25180420240021652
|
18/04/2024
|
Mamata
|
1726006107WL001466
|
Mamata
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSINGHGARH
|
MP-26-006-107-001/623
(PIPLIYA RASODA)
|
1726006107NRG25180420240021651
|
18/04/2024
|
Rajesh Lovenashi
|
1726006107WL001466
|
Rajesh Lovenashi
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
RajeshLovenashi
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSINGHGARH
|
MP-26-006-107-001/625
(PIPLIYA RASODA)
|
1726006107NRG25180420240021653
|
18/04/2024
|
Mukesh
|
1726006107WL001466
|
Mukesh
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSINGHGARH
|
MP-26-006-107-001/632
(PIPLIYA RASODA)
|
1726006107NRG25180420240021658
|
18/04/2024
|
Rajesh Patidar
|
1726006107WL001466
|
Rajesh Patidar
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
RajeshPatidar
|
INDIAN BANK(607105)
|
|
203
|
NARSINGHGARH
|
MP-26-006-107-001/632
(PIPLIYA RASODA)
|
1726006107NRG25180420240021659
|
18/04/2024
|
Rajesh Patidar
|
1726006107WL001466
|
Rajesh Patidar
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
RajeshPatidar
|
INDIAN BANK(607105)
|
|
204
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021680
|
18/04/2024
|
nikita
|
1726006107WL001466
|
nikita
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
205
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG25180420240021664
|
18/04/2024
|
Hariom
|
1726006107WL001466
|
Hariom
|
00415
|
SBIN0061128
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSINGHGARH
|
MP-26-006-114-001/320-A
(ROSLA)
|
1726006114NRG25170420240020082
|
18/04/2024
|
mahendra singh
|
1726006114WL001410
|
mahendra singh
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
207
|
NARSINGHGARH
|
MP-26-006-079-001/407-C
(MANA)
|
1726006079NRG25180420240021423
|
18/04/2024
|
Ajay Mandloi
|
1726006079WL001454
|
Ajay Mandloi
|
00468
|
UBIN0561304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
AjayMandloi
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSINGHGARH
|
MP-26-006-079-001/407-C
(MANA)
|
1726006079NRG25180420240021422
|
18/04/2024
|
Vijay Mandloi
|
1726006079WL001454
|
Vijay Mandloi
|
00468
|
UBIN0561304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
VijayMandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-098-002/33-C
(PALASI)
|
1726006098NRG25170420240020978
|
18/04/2024
|
Kanhaiya lal
|
1726006098WL001427
|
Kanhaiya lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARSINGHGARH
|
MP-26-006-098-002/33-D
(PALASI)
|
1726006098NRG25170420240020979
|
18/04/2024
|
Rakesh
|
1726006098WL001427
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
211
|
NARSINGHGARH
|
MP-26-006-079-001/404-A
(MANA)
|
1726006079NRG25180420240021418
|
18/04/2024
|
Teena Sangoi
|
1726006079WL001454
|
Teena Sangoi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
TeenaSangoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSINGHGARH
|
MP-26-006-079-001/419-A
(MANA)
|
1726006079NRG25180420240021460
|
18/04/2024
|
Rahul Kumar
|
1726006079WL001457
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519387380
|
|
RahulKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSINGHGARH
|
MP-26-006-079-001/419-B
(MANA)
|
1726006079NRG25180420240021429
|
18/04/2024
|
Arjun Kumar
|
1726006079WL001454
|
Arjun Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ArjunKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSINGHGARH
|
MP-26-006-079-001/420-A
(MANA)
|
1726006079NRG25180420240021461
|
18/04/2024
|
Radheshyam
|
1726006079WL001457
|
Radheshyam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519387380
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSINGHGARH
|
MP-26-006-107-001/629
(PIPLIYA RASODA)
|
1726006107NRG25180420240021656
|
18/04/2024
|
Dropti Bai
|
1726006107WL001466
|
Dropti Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG25180420240021657
|
18/04/2024
|
Lalta bai
|
1726006107WL001466
|
Lalta bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSINGHGARH
|
MP-26-006-114-001/360-A
(ROSLA)
|
1726006114NRG25170420240020086
|
18/04/2024
|
prem singh
|
1726006114WL001410
|
prem singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
218
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25180420240021524
|
18/04/2024
|
krishna bai
|
1726006107WL001464
|
krishna bai
|
00697
|
BKID0MG0302
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021534
|
18/04/2024
|
rasul kha
|
1726006107WL001464
|
rasul kha
|
00697
|
BKID0MG0302
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
rasulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-107-001/627
(PIPLIYA RASODA)
|
1726006107NRG25180420240021655
|
18/04/2024
|
Vidhya
|
1726006107WL001466
|
Vidhya
|
00697
|
BKID0MG0302
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-114-001/143
(ROSLA)
|
1726006114NRG25170420240020091
|
18/04/2024
|
shushila bai
|
1726006114WL001411
|
shushila bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG25170420240020076
|
18/04/2024
|
shivnarayan
|
1726006114WL001410
|
shivnarayan
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSINGHGARH
|
MP-26-006-114-001/366-A
(ROSLA)
|
1726006114NRG25170420240020102
|
18/04/2024
|
seema bai
|
1726006114WL001411
|
seema bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
224
|
NARSINGHGARH
|
MP-26-006-019-001/396
(BERASIYA)
|
1726006019NRG25180420240021508
|
18/04/2024
|
kamal kant
|
1726006019WL001462
|
kamal kant
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kamalkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-019-001/81
(BERASIYA)
|
1726006019NRG25180420240021512
|
18/04/2024
|
KLA BAI
|
1726006019WL001462
|
KLA BAI
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
KLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
226
|
NARSINGHGARH
|
MP-26-006-021-001/149
(BHESANA)
|
1726006021NRG25180420240021917
|
18/04/2024
|
anndilal
|
1726006021WL001479
|
anndilal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
anndilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-021-001/156
(BHESANA)
|
1726006021NRG25180420240021918
|
18/04/2024
|
mangilal
|
1726006021WL001479
|
mangilal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-021-001/156-A
(BHESANA)
|
1726006021NRG25180420240021919
|
18/04/2024
|
mahesh
|
1726006021WL001479
|
mahesh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-021-001/166
(BHESANA)
|
1726006021NRG25180420240021920
|
18/04/2024
|
kanaiya lal
|
1726006021WL001479
|
kanaiya lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kanaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-021-001/166-A
(BHESANA)
|
1726006021NRG25180420240021921
|
18/04/2024
|
hariom
|
1726006021WL001479
|
hariom
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-021-001/174
(BHESANA)
|
1726006021NRG25180420240021922
|
18/04/2024
|
premnarayan
|
1726006021WL001479
|
premnarayan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-021-001/176
(BHESANA)
|
1726006021NRG25180420240021923
|
18/04/2024
|
biharilal
|
1726006021WL001479
|
biharilal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-021-001/177
(BHESANA)
|
1726006021NRG25180420240021924
|
18/04/2024
|
mangi lal
|
1726006021WL001479
|
mangi lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-021-001/177-B
(BHESANA)
|
1726006021NRG25180420240021925
|
18/04/2024
|
Arvind
|
1726006021WL001479
|
Arvind
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
235
|
NARSINGHGARH
|
MP-26-006-021-001/195
(BHESANA)
|
1726006021NRG25180420240021926
|
18/04/2024
|
ramnarayan
|
1726006021WL001479
|
ramnarayan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-021-001/2
(BHESANA)
|
1726006021NRG25180420240021927
|
18/04/2024
|
gokul
|
1726006021WL001479
|
gokul
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-021-001/478
(BHESANA)
|
1726006021NRG25180420240021929
|
18/04/2024
|
RAMA BAI
|
1726006021WL001479
|
RAMA BAI
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-021-001/478-B
(BHESANA)
|
1726006021NRG25180420240021930
|
18/04/2024
|
dipak
|
1726006021WL001479
|
dipak
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARSINGHGARH
|
MP-26-006-043-002/83
(HARLAI)
|
1726006043NRG25180420240021713
|
18/04/2024
|
Gopal Singh
|
1726006043WL001469
|
Gopal Singh
|
00697
|
BKID0MG0324
|
243
|
243
|
Processed
|
26/04/2024
|
|
519387380
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
240
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG25180420240021480
|
18/04/2024
|
ansuiya bai
|
1726006058WL001461
|
ansuiya bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ansuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-058-002/192
(KANKARIYAMINA)
|
1726006058NRG25180420240021482
|
18/04/2024
|
reena
|
1726006058WL001461
|
reena
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG25180420240021486
|
18/04/2024
|
anita
|
1726006058WL001461
|
anita
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25180420240021497
|
18/04/2024
|
MADHU MEENA
|
1726006058WL001461
|
MADHU MEENA
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
MADHUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25180420240021498
|
18/04/2024
|
ramesh
|
1726006058WL001461
|
ramesh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-058-002/384
(KANKARIYAMINA)
|
1726006058NRG25180420240021501
|
18/04/2024
|
seema
|
1726006058WL001461
|
seema
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
246
|
NARSINGHGARH
|
MP-26-006-024-002/122-A
(BIHAR)
|
1726006024NRG25170420240020103
|
18/04/2024
|
Krishnapal singh solanki
|
1726006024WL001412
|
Krishnapal singh solanki
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Krishnapalsinghsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-024-002/145
(BIHAR)
|
1726006024NRG25170420240020105
|
18/04/2024
|
Gyarshibai
|
1726006024WL001412
|
Gyarshibai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Gyarshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-024-002/193-A
(BIHAR)
|
1726006024NRG25170420240020107
|
18/04/2024
|
Bhagwan singh solanki
|
1726006024WL001412
|
Bhagwan singh solanki
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Bhagwansinghsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-024-002/193-A
(BIHAR)
|
1726006024NRG25170420240020108
|
18/04/2024
|
Manohar kunwar solanki
|
1726006024WL001412
|
Manohar kunwar solanki
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Manoharkunwarsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARSINGHGARH
|
MP-26-006-024-002/372-B
(BIHAR)
|
1726006024NRG25170420240020112
|
18/04/2024
|
laxminarayan
|
1726006024WL001412
|
laxminarayan
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-024-002/372-B
(BIHAR)
|
1726006024NRG25170420240020113
|
18/04/2024
|
manju
|
1726006024WL001412
|
manju
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARSINGHGARH
|
MP-26-006-024-002/372-C
(BIHAR)
|
1726006024NRG25170420240020114
|
18/04/2024
|
ghansyam
|
1726006024WL001412
|
ghansyam
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-024-002/372-C
(BIHAR)
|
1726006024NRG25170420240020115
|
18/04/2024
|
kunti
|
1726006024WL001412
|
kunti
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kunti
|
BANK OF INDIA(508505)
|
|
254
|
NARSINGHGARH
|
MP-26-006-024-002/42
(BIHAR)
|
1726006024NRG25170420240020117
|
18/04/2024
|
Kamlabai
|
1726006024WL001412
|
Kamlabai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-024-002/42
(BIHAR)
|
1726006024NRG25170420240020116
|
18/04/2024
|
Raisingh
|
1726006024WL001412
|
Raisingh
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-024-002/45-A
(BIHAR)
|
1726006024NRG25170420240020118
|
18/04/2024
|
ramsuroop
|
1726006024WL001412
|
ramsuroop
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
ramsuroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-024-002/51
(BIHAR)
|
1726006024NRG25170420240020120
|
18/04/2024
|
kamalsingh
|
1726006024WL001412
|
kamalsingh
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
258
|
NARSINGHGARH
|
MP-26-006-024-002/51
(BIHAR)
|
1726006024NRG25170420240020121
|
18/04/2024
|
kosaliya bai
|
1726006024WL001412
|
kosaliya bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG25170420240020125
|
18/04/2024
|
MAMTA BAI
|
1726006024WL001412
|
MAMTA BAI
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG25170420240020124
|
18/04/2024
|
NARAYAN
|
1726006024WL001412
|
NARAYAN
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
261
|
NARSINGHGARH
|
MP-26-006-024-002/77
(BIHAR)
|
1726006024NRG25170420240020127
|
18/04/2024
|
Bhavri bai
|
1726006024WL001412
|
Bhavri bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Bhavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-024-002/77
(BIHAR)
|
1726006024NRG25170420240020126
|
18/04/2024
|
Kanverlal
|
1726006024WL001412
|
Kanverlal
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Kanverlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARSINGHGARH
|
MP-26-006-024-002/80
(BIHAR)
|
1726006024NRG25170420240020128
|
18/04/2024
|
gulab singh
|
1726006024WL001412
|
gulab singh
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
264
|
NARSINGHGARH
|
MP-26-006-024-002/80
(BIHAR)
|
1726006024NRG25170420240020129
|
18/04/2024
|
resam bai
|
1726006024WL001412
|
resam bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NARSINGHGARH
|
MP-26-006-098-002/20
(PALASI)
|
1726006098NRG25170420240020974
|
18/04/2024
|
hemraj
|
1726006098WL001427
|
hemraj
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG25170420240020983
|
18/04/2024
|
Kanta bai
|
1726006098WL001427
|
Kanta bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARSINGHGARH
|
MP-26-006-118-001/18
(SARANA)
|
1726006118NRG25180420240021238
|
18/04/2024
|
maya
|
1726006118WL001449
|
maya
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARSINGHGARH
|
MP-26-006-118-003/85-A
(SARANA)
|
1726006118NRG25180420240021247
|
18/04/2024
|
sangeeta bai
|
1726006118WL001449
|
sangeeta bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARSINGHGARH
|
MP-26-006-118-004/6
(SARANA)
|
1726006118NRG25180420240021249
|
18/04/2024
|
nirmila
|
1726006118WL001449
|
nirmila
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
270
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG25180420240021395
|
18/04/2024
|
Kanvar lal
|
1726006018WL001453
|
Kanvar lal
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Kanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG25180420240021396
|
18/04/2024
|
Ramknwar bai
|
1726006018WL001453
|
Ramknwar bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
Ramknwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NARSINGHGARH
|
MP-26-006-127-003/85
(TIKRIYA)
|
1726006127NRG25170420240020680
|
18/04/2024
|
rameshchand
|
1726006127WL001423
|
rameshchand
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519387380
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
273
|
NARSINGHGARH
|
MP-26-006-107-001/105-D
(PIPLIYA RASODA)
|
1726006107NRG25180420240021637
|
18/04/2024
|
Raja ram
|
1726006107WL001466
|
Raja ram
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
274
|
NARSINGHGARH
|
MP-26-006-107-001/634
(PIPLIYA RASODA)
|
1726006107NRG25180420240021660
|
18/04/2024
|
Manish Patidar
|
1726006107WL001466
|
Manish Patidar
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
ManishPatidar
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARSINGHGARH
|
MP-26-006-107-001/634
(PIPLIYA RASODA)
|
1726006107NRG25180420240021661
|
18/04/2024
|
Manish Patidar
|
1726006107WL001466
|
Manish Patidar
|
00697
|
BKID0MG0338
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
ManishPatidar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
276
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG25180420240021535
|
18/04/2024
|
rasul kha
|
1726006107WL001464
|
rasul kha
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519387380
|
|
rasulkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413100
|
413100
|
|
|
|
|
|
|
|